The revenue declined to Rs. 1858.70 millions for the quarter ended December 2021 as compared to Rs. 1930.80 millions during the corresponding quarter last year.Profit after tax improved marginally to Rs. 562.50 millions for the quarter ended December 2021 from Rs. 543.00 millions of corresponding previous quarter.A decline of 722.30 millions was observed in the OP in the quarter ended December 2021 from 908.10 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 1858.70 | 1930.80 | -3.73 | 5637.70 | 5843.70 | -3.53 | 7814.10 | 8768.40 | -10.88 |
| Other Income | 439.30 | 335.60 | 30.90 | 1501.50 | 371.20 | 304.50 | 448.00 | 971.30 | -53.88 |
| PBIDT | 722.30 | 908.10 | -20.46 | 2591.10 | 2196.10 | 17.99 | 2789.10 | 3002.50 | -7.11 |
| Interest | 21.70 | 24.00 | -9.58 | 68.10 | 73.40 | -7.22 | 97.20 | 109.00 | -10.83 |
| PBDT | 700.60 | 884.10 | -20.76 | 2523.00 | 2122.70 | 18.86 | 2691.90 | 2893.50 | -6.97 |
| Depreciation | 43.10 | 47.20 | -8.69 | 132.00 | 142.80 | -7.56 | 189.00 | 206.00 | -8.25 |
| PBT | 657.50 | 836.90 | -21.44 | 2391.00 | 1979.90 | 20.76 | 2502.90 | 2687.50 | -6.87 |
| TAX | 95.00 | 293.90 | -67.68 | 355.70 | 581.10 | -38.79 | 712.60 | 574.90 | 23.95 |
| Deferred Tax | 9.10 | 14.20 | -35.92 | 41.70 | -38.00 | -209.74 | -26.30 | -25.20 | 4.37 |
| PAT | 562.50 | 543.00 | 3.59 | 2035.30 | 1398.80 | 45.50 | 1790.30 | 2112.60 | -15.26 |
| Equity | 103.90 | 103.90 | 0.00 | 103.90 | 103.90 | 0.00 | 103.90 | 103.90 | 0.00 |
| PBIDTM(%) | 38.86 | 47.03 | -17.37 | 45.96 | 37.58 | 22.30 | 35.69 | 34.24 | 4.24 |
